Bevel-helical gear Reduction Box B4 rve dimensions for H and H F Low speed shaft Lab B4HH-17-C

Flender/Flender Gear Units/Bevel-helical gear Reduction Box B4

tion provided by management, electric power costs per crop period are calculated for 1/9. This factor, shown in the assumptions table, is then multiplied by the number of crop periods for each year to arrive at crop electric power costs for each year. PROCESS CHEMICALS, LUBRICANTS, GENERAL SUPPLIES AND SERVICES Based on cost information provided by management, these costs ale calculated per ton of cane processed for 1/9. These factors, shown in the assumptions table, are then multiplied by the total cane for each year to arrive at the cost for each year. PACKING MATERIALS Based on cost information provided by management, packing material costs are calculated per quintal of sugar produced for 1/9. This factor, shown in the assumptions table, is then multiplied by total sugar produced for each year to arrive at the packing material cost for the year. Off-Croo Costs SALARIES & BENEFITS, ELECTRIC POWER, GEN. SUPPLIES AND SERVICES These costs are calculated for the off-crop with the same methods used to calculate the crop costs. -6 PARTS & MATERIALS Parts & materials costs are annualized for 1/9 using actual cost information for the first 9 periods of the year. Parts & materials costs are assumed to remain at the 1/9 level over the next five years. * Administrative Costs Proiected (OQOs Cordobas)j_9/9 1/9 1/9 1/9 1/9 1/9 2,7 2,7 2,7 2,7 2,7 2,7 The salaries and benefits component of administrative costs are projected by calculating the estimated 1/9 salaries and benefits cost per administrative worker and multiplying this factor by the average number of administrative workers for each year. The average number of administrative workers is assumed to remain constant at 4. All other components of administrative costs (Materials, Agrochemicals, Tires, Fuel & Lubricants, and Other costs) are assumed to remain constant over the next five years. Depreciation Proiected (0s Cordobas) .1/9 1/9 1/9 1/9 1 1/9 3,8 4,3 5,7 6,7 7,2 8,5 Total depreci